- Springbrook (Oneonta, NY)
- Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and ... appointments; Fire Safety and physical plant amongst others. + Provides special audit coverage for high-risk areas, suspected fraud and special projects as… more
- SMBC (New York, NY)
- …& procedures, and regulatory expectations. The department reports directly to the ** Audit Committee of the Board** , ensuring full independence from the First ... to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date knowledge of… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …all equipment maintenance schedules/service contracts and facilitating repairs + Performs specimen audit for each section of the laboratory and annual review of each ... audit performed to ensure corrections maintained + Other duties as assigned. EDUCATION & EXPERIENCE + Bachelor's degree and current NYS Medical Technologist license… more
- International Rescue Committee (New York, NY)
- …all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend ... all audit opening and exit meetings for audits conducted in region. Training & Staff Management + Establish finance department roles and responsibilities org chart;… more
- Fluent (New York, NY)
- …reconciliations. This position will also assist with quarterly and annual audit requests, communicate with Account Managers and clients to resolve discrepancies, ... Prepare journal entries for management review + Assist with quarterly and annual audit requests and inquiries + Monitor accounts receivable aging reports closely to… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request from ... end processes for tracking turnaround times of deliverables + Support audit reviews, procedure documentation, policy change communication, and assist with… more
- Mount Sinai Health System (New York, NY)
- …position ensures that all regulatory documentation is accurate, current, and audit -ready, while collaborating closely with regulatory affairs teams to uphold ... all site documents, including SOPs and administrative files, are maintained in audit -ready condition. + Assist to complete required forms specific to each protocol.… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and ... GAAP accounting standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process… more
- Kedrion Biopharma (Melville, NY)
- …evaluations, and periodic reviews._ + _Evaluate systems for key compliance areas like audit trails, access controls, data migration, and backup._ + _Own and maintain ... (change control, deviations, CAPAs)._ + _Strong grasp of data integrity, audit trails, user access management, and periodic review processes._ + **_Skills_**… more
- Echelon Supply & Service (Liverpool, NY)
- …AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with ... and up-to-date QMS documentation, including procedures, work instructions, forms, and audit records. + Lead annual quality reviews with senior management,… more